Nordic Makers Administration ApS — Credit Rating and Financial Key Figures

CVR number: 42069078

Kalkbrænderiløbskaj 8, 2100 København Ø

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-14.38	-45.97	-24.31	-18.92
EBIT	-14.38	-45.97	-24.31	-18.92
Other financial income			0.09	0.06
Other financial expenses		-0.16		-1.89
Pre-tax profit	-14.38	-46.13	-24.22	-20.75
Income taxes				- 329.54
Net earnings	-14.38	-46.13	-24.22	- 350.29

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	31.61	31.61	31.61	31.61
Long term receivables total	31.61	31.61	31.61	31.61
Inventories total
Current other receivables	16.27	16.27	16.27	16.27
Short term receivables total	16.27	16.27	16.27	16.27
Cash and bank deposits	25.73	25.54	25.57	259.28
Cash and cash equivalents	25.73	25.54	25.57	259.28
Balance sheet total (assets)	73.61	73.41	73.44	307.16

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	42.00	42.00	42.00	42.00
Retained earnings		-14.38	-60.51	-84.72
Profit of the financial year	-14.38	-46.13	-24.22	- 350.29
Shareholders equity total	27.63	-18.51	-42.72	- 393.01
Non-current liabilities total
Current trade creditors	14.38	30.00	54.25	30.00
Current owed to group member		30.31	30.31
Short-term deferred tax liabilities				329.54
Other non-interest bearing current liabilities	31.61	31.61	31.61	340.63
Current liabilities total	45.98	91.92	116.17	700.17
Balance sheet total (liabilities)	73.61	73.41	73.44	307.16

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